Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUNELVELI,Block Panchayat & Equivalent:-VASUDEVANALLUR,Village Panchayat & Equivalent:-Nelkattumseval |
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Month | Receipts | Payments |
April, 2018 | 22,107.00 | 1,84,019.00 |
May, 2018 | 24,789.00 | 68,640.00 |
June, 2018 | 9,18,508.00 | 10,07,143.00 |
July, 2018 | 5,07,560.00 | 10,000.00 |
August, 2018 | 1,44,232.00 | 4,07,788.00 |
September, 2018 | 2,17,076.00 | 2,77,188.00 |
October, 2018 | 90,967.00 | 1,32,477.00 |
November, 2018 | 92,767.00 | 53,100.00 |
December, 2018 | 0.00 | 24,950.00 |
Januaury, 2019 | 90,967.00 | 1,18,730.00 |
February, 2019 | 2,90,967.00 | 2,24,306.00 |
March, 2019 | 90,967.00 | 75,748.00 |
Total | 24,90,907.00 | 25,84,089.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:05 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |